Senior Revenue & AR Accounting Analyst

CVS Health Corporation; Kentucky; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, handling revenue, accounts receivable, intercompany activity, and cash flows. You will prepare journal entries, reconciliations, and supporting schedules for monthly, quarterly, and annual closes.

The role requires deep GAAP knowledge, advanced Excel, ERP experience, and collaboration with finance and business teams to improve controls and reporting accuracy.

Qualifications

• 5+ years of relevant accounting, revenue accounting, or finance experience.
• 3+ years of experience with financial close, journal entries, or reconciliations.
• 3+ years of experience working with ERP systems.
• Strong knowledge of U.S. GAAP and core accounting principles.
• Advanced Microsoft Excel skills with large datasets and pivot tables.

Responsibilities

• Own and support accounting activities for Signify Health, including close processes.
• Develop understanding of end-to-end revenue, AR, intercompany and cash processes.
• Prepare, review, and post complex journal entries including SAP-ready templates.
• Prepare and reconcile AR intercompany activity and resolve out-of-balance items.
• Perform flux analysis of revenue, AR, cash and related accounts; explain variances.

Skills

Accounting experience

Financial close

ERP systems

GAAP knowledge

Excel skills

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, handling revenue, accounts receivable, intercompany activity, and cash flows. You will prepare journal entries, reconciliations, and supporting schedules for monthly, quarterly, and annual closes.

The role requires deep GAAP knowledge, advanced Excel, ERP experience, and collaboration with finance and business teams to improve controls and reporting accuracy.